[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 905 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71822_18 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 575 | 682 | 9 | 2024-09-25 | 1430.44 | 35.76 | 2024-09-13 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71822 | 2024-09-20 | 114.44 | 1481.94 | 1430.44 |
SO51134_3 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 559 | 123 | 9 | 2023-10-25 | 12.14 | 0.30 | 2023-10-13 | 1 | 8.99 | 1 | 12.14 | 3 | SO51134 | 2023-10-20 | 0.97 | 8.99 | 12.14 |
SO51804_2 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 579 | 159 | 9 | 2023-11-25 | 728.91 | 18.22 | 2023-11-13 | 1 | 755.15 | 1 | 728.91 | 2 | SO51804 | 2023-11-20 | 58.31 | 755.15 | 728.91 |
SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-03-26 | 728.98 | 18.22 | 2024-03-14 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-03-21 | 58.32 | 539.45 | 242.99 |
SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-03-26 | 105.29 | 2.63 | 2024-03-14 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-03-21 | 8.42 | 77.92 | 105.29 |
SO61235_7 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 572 | 231 | 9 | 2024-04-26 | 445.41 | 11.14 | 2024-04-14 | 1 | 461.44 | 1 | 445.41 | 7 | SO61235 | 2024-04-21 | 35.63 | 461.44 | 445.41 |
SO65191_3 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 569 | 573 | 9 | 2024-06-25 | 1781.64 | 44.54 | 2024-06-13 | 4 | 461.44 | 1 | 1781.64 | 3 | SO65191 | 2024-06-20 | 142.53 | 1845.78 | 445.41 |
SO71945_29 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 562 | 267 | 9 | 2024-09-25 | 5721.77 | 143.04 | 2024-09-13 | 4 | 1481.94 | 1 | 5721.77 | 29 | SO71945 | 2024-09-20 | 457.74 | 5927.75 | 1430.44 |
SO65273_12 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 559 | 15 | 9 | 2024-06-25 | 48.58 | 1.21 | 2024-06-13 | 4 | 8.99 | 1 | 48.58 | 12 | SO65273 | 2024-06-20 | 3.89 | 35.95 | 12.14 |
SO58947_2 | 84DE-4D72-91 | PO12093173799 | 6 | 296 | 496 | 285 | 9 | 2024-03-26 | 602.35 | 15.06 | 2024-03-14 | 1 | 601.74 | 1 | 602.35 | 2 | SO58947 | 2024-03-21 | 48.19 | 601.74 | 602.35 |
SO58922_23 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 555 | 249 | 9 | 2024-03-26 | 127.80 | 3.20 | 2024-03-14 | 2 | 47.29 | 1 | 127.80 | 23 | SO58922 | 2024-03-21 | 10.22 | 94.57 | 63.90 |
SO51150_25 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 554 | 231 | 9 | 2023-10-25 | 54.94 | 1.37 | 2023-10-13 | 1 | 40.66 | 1 | 54.94 | 25 | SO51150 | 2023-10-20 | 4.40 | 40.66 | 54.94 |
SO53566_26 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 533 | 15 | 9 | 2023-12-26 | 149.87 | 3.75 | 2023-12-14 | 1 | 136.79 | 1 | 149.87 | 26 | SO53566 | 2023-12-21 | 11.99 | 136.79 | 149.87 |
SO71795_9 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 556 | 688 | 9 | 2024-09-25 | 105.29 | 2.63 | 2024-09-13 | 1 | 77.92 | 1 | 105.29 | 9 | SO71795 | 2024-09-20 | 8.42 | 77.92 | 105.29 |
SO51094_6 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 559 | 634 | 9 | 2023-10-25 | 12.14 | 0.30 | 2023-10-13 | 1 | 8.99 | 1 | 12.14 | 6 | SO51094 | 2023-10-20 | 0.97 | 8.99 | 12.14 |
Generated 2024-11-13 00:38:33.882 UTC